XML 52 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying amount of goodwill
The changes in the carrying amount of goodwill for the six months ended June 30, 2017 are as follows:
 
 
At January 1, 2017
 
 
 
 
 
 
 
At June 30, 2017
 
 
Gross goodwill amount
 
Accumulated impairment
 
Net goodwill amount
 
Goodwill on acquisition
 
Impairment
 
Foreign currency translation adjustment
 
Gross goodwill amount
 
Accumulated impairment
 
Net goodwill amount
 
 
$'000
 
$'000
 
$'000
 
$'000
 
$'000
 
$'000
 
$'000
 
$'000
 
$'000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Owned hotels:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Europe
 
64,459

 
(14,202
)
 
50,257

 

 

 
3,791

 
68,250

 
(14,202
)
 
54,048

North America
 
66,101

 
(16,110
)
 
49,991

 
5,500

 

 

 
71,601

 
(16,110
)
 
55,491

Rest of world
 
20,581

 
(13,149
)
 
7,432

 

 

 
(52
)
 
20,529

 
(13,149
)
 
7,380

Owned trains and cruises
 
6,325

 
(662
)
 
5,663

 

 

 
441

 
6,766

 
(662
)
 
6,104

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
157,466

 
(44,123
)
 
113,343

 
5,500

 

 
4,180

 
167,146

 
(44,123
)
 
123,023